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Create a quick invoice

Raise an invoice in under a minute: pick the customer, pick an item, save.

  1. Go to Sales, then Invoices, and select New invoice.
  2. Pick the customer. Start typing the name and choose from the list. Pick the customer
  3. Pick an item from your catalog. The price, HSN and GST fill in on their own; adjust the quantity if needed. Add a line item
  4. Select Save draft. The invoice number is assigned only when you issue it, so a draft never uses up a number. Draft saved

Tip: use Save and issue instead when you want the final numbered invoice in one go.